This would be so helpful. Especially because various bank feeds populate different columns. From Westpac the Payee column is populated, but that results in lots of unwanted contacts being created. I prefer to set the contact to something generic and then put the payees into the description.
This would be so helpful. Especially because various bank feeds populate different columns. From Westpac the Payee column is populated, but that results in lots of unwanted contacts being created. I prefer to set the contact to something generic and then put the payees into the description.